[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 845 > < TAKE 512 >
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 4752 | 64.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-09-14 | 71 | 3 | 11 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-16 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-10-15 | 71 | 6 | 13 | Actual |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 36647 | 97.57 | 2025-08-15 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 11370 | 10.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2025-06-16 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-06-17 | 71 | 1 | 7 | Budget |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
Generated 2025-12-14 23:18:00.912 UTC